Nonprofit · EIN 23-7075510
LUTHER MANOR ASSOCIATION
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,060,977 | $5,027,048 | $33,929 | $4,213,866 | $375,855 | $3,838,011 |
| December 31, 2023 | 990 | $4,533,750 | $4,909,736 | -$375,986 | $4,114,359 | $372,522 | $3,741,837 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,490
- Membership dues
- $55
- Program service revenue
- $4,929,114
- Investment income
- $124,373
- Net gain from sales of assets
- $11,266
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,926,326
- Salaries, compensation and benefits (total)
- $3,495,786
- Professional fundraising fees
- $0
- Legal fees
- $2,205
- Accounting fees
- $45,148
- Occupancy
- $131,965
- Travel
- $2,384
- Depreciation
- $120,478
- Program services (functional)
- $4,261,359
- Management and general (functional)
- $765,689
Balance sheet and other
- Total assets, start of year
- $4,114,359
- Total assets, end of year
- $4,213,866
- Total liabilities, end of year
- $375,855
- Net assets, end of year
- $3,838,011
- Land, buildings and equipment
- $1,324,157
- Publicly traded securities
- $1,794,464
- Net assets without donor restrictions
- $3,838,011
- Gross receipts
- $5,060,977
- Employees
- 147
- Volunteers
- 25
- Year formed
- 1972
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMIE WOLFMEYER | DIRECTOR Trustee or director | 1 | $0 |
| REGINA BOYER | DIRECTOR Trustee or director | 1 | $0 |
| JACQUIE ZBLESKI | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SALO | DIRECTOR Trustee or director | 1 | $0 |
| M SUE FRANKENBACH | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHMOHE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| JOELLE FOHEY | DIRECTOR Trustee or director | 1 | $0 |
| WILMA ST CLAIR | PRESIDENT Officer | 3 | $0 |
| JEAN THORNTON | SECRETARY Officer | 1 | $0 |
| CURT ST CLAIR | TREASURER Officer | 3 | $0 |
| DANA RUHL | VICE-PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M SUE FRANKENBACH | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SALO | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHMOHE | DIRECTOR Trustee or director | 1 | $0 |
| JACQUIE ZBLESKI | DIRECTOR Trustee or director | 1 | $0 |
| DAN GOTTMAN | DIRECTOR Trustee or director | 1 | $0 |
| JIMMIE WOLFMEYER | DIRECTOR Trustee or director | 1 | $0 |
| CURT ST CLAIR | TREASURER Trustee or director, Officer | 3 | $0 |
| WILMA ST CLAIR | PRESIDENT Officer | 3 | $0 |
| JEAN THORNTON | SECRETARY Officer | 1 | $0 |
| DANA RUHL | VICE-PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3170 HIGHWAY 61, HANNIBAL, MO 63401-6571
- In care of
- % DANA RUHL
- Signed the 990
- DANA RUHL, BOARD CHAIR
- Phone
- (573) 221-5533
- Return prepared by
- Kollar Abernethy & Company LLC
Mission
PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
Program accomplishments
- OPERATION OF A SKILLED CARE 64-BED NURSING HOMEExpenses $4,161,464 · revenue $4,804,961
- OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOMEExpenses $99,895 · revenue $131,641
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7075510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,213,866
- Income (IRS master file)
- $5,060,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,060,977 | $5,027,048 | $4,213,866 | XML |
| 990 | December 2023 | $4,533,750 | $4,909,736 | $4,114,359 | XML |
| 990 | December 2022 | $4,317,298 | $4,443,763 | $4,312,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7075510).
Questions about LUTHER MANOR ASSOCIATION
- What is the EIN of LUTHER MANOR ASSOCIATION?
- The employer identification number (EIN) of LUTHER MANOR ASSOCIATION is 23-7075510.
- Is LUTHER MANOR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LUTHER MANOR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHER MANOR ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHER MANOR ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHER MANOR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LUTHER MANOR ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does LUTHER MANOR ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,060,977, expenses of $5,027,048 and total assets of $4,213,866 at year end.
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